Expenditure Details
| Amount | $234.52 |
| Date | 08/18/2023 |
| Committee | Paul, Dennis R. (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105416566 |
| Cover Type | COH |
| Description | E-Mail Service |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 12451 |
| Expenditure Category | Advertising Expense |